[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 199 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 17797 | 443.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 7308 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-01 11:42:48.460 UTC